Call report 2016Q2
UNIVERSAL BANK — 2016Q2
The 22 measures UNIVERSAL BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 348,162,000 | USD | evidence → |
| Total loans | 276,242,000 | USD | evidence → |
| Allowance for loan losses | 8,233,000 | USD | evidence → |
| Securities available for sale | 2,001,000 | USD | evidence → |
| Securities held to maturity | 78,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 278,549,000 | USD | evidence → |
| Interest-bearing deposits | 254,801,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,748,000 | USD | evidence → |
| Equity capital | 46,226,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 6,304,000 | USD | evidence → |
| Interest expense | 696,000 | USD | evidence → |
| Net interest income | 5,608,000 | USD | evidence → |
| Noninterest income | 844,000 | USD | evidence → |
| Noninterest expense | 5,460,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 992,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 992,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 46,226,000 | USD | evidence → |
| Total capital | 49,072,000 | USD | evidence → |
| Risk-weighted assets | 222,341,000 | USD | evidence → |